| Date | 12/09/2024 |
|---|---|
| Submitted By | SIDDIQ AHMED |
| Branch | U-4 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | No issues |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 15 |
| Status of Fulfilled Demands | 5 |
| Status of Pending Demands | 10 |
| Reason / Details of Pending Demands | NO ISSUES |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | No issue |
| Expiry | Yes |
| Remarks | No issues |
| Quantity | Yes |
| Remarks | No issues |
| Posting Against Order Verification | Yes |
| Remarks | No issues |
| Total Bills Posted | 13 |
| Verified By | Abubkar |
| Expiry Clearance | |
| Company Name (1) | Roshan enterprise |
| Amount | 3013 |
| Company Name (2) | Muller |
| Amount | 25236 |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | 7 |
| No. Of Orders Schedule | 14 |
| Prepared By | Siddiq Ahmad |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | No |
| Running Items | Yes |
| Dead Items | No |
| Short Items | No |
| Performa Working | No issues |
| Section 5 | Manual Orders Preparations |
| Prepared By | SIDDIQ AHMED |
| Verified By | NILL |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| Section 6 | Verification Corner |
| Purchaser Name | SIDDIQ AHMED |
| Branch Manager Name | IMRAN AHMED |
| Physically Verified | NILL |
| Purchaser's Final Statement / Report | NO ISSUE |